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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | nepreplatené poukážky | 2014045225 | 2014045225 | -10.0 | EUR | April 10, 2014 | March 31, 2014 | ||
Malacky | Stravné poukážky na vyplácanie PnD - 1/14 | 20140076 | 323.4 | EUR | February 12, 2014 | ||||
Nitra | faktúra za poukážky - obj.č.20140008 | 5241000418 | 2425.5 | EUR | January 30, 2014 | ||||
Nitra | za poukážky prídavku na dieťa, obj. č. 20131632 | 5241000327 | 1732.5 | EUR | December 27, 2013 | ||||
Malacky | Stravné poukážky na vyplácanie PnD - 12/13 | 20131637 | 346.5 | EUR | December 19, 2013 | ||||
Nitra | za poukážky obj. č. 20131428 | 5241000023 | 1039.5 | EUR | November 26, 2013 | ||||
Malacky | Poukážky na vyplatenie PnD - 11/13 | 20131478 | 346.5 | EUR | November 25, 2013 | ||||
Malacky | Stravné poukážky na vyplácanie PnD - 10/13 | 20131351 | 346.5 | EUR | October 29, 2013 | ||||
Nitra | faktúra za poukážky - obj.č. 20131268 | 5241000145 | 2310.0 | EUR | October 24, 2013 | ||||
Nitra | za tovar, obj. č. 20131104 | 5241000056 | 2310.0 | EUR | September 26, 2013 |